Average Number of Employees
22020-01-01 ~ 2020-12-31
22019-01-01 ~ 2019-12-31
Property, Plant & Equipment
201 GBP2020-12-31
246 GBP2019-12-31
Fixed Assets
201 GBP2020-12-31
246 GBP2019-12-31
Debtors
Current
516 GBP2020-12-31
1,963 GBP2019-12-31
Cash at bank and in hand
244 GBP2020-12-31
1,126 GBP2019-12-31
Current Assets
760 GBP2020-12-31
3,089 GBP2019-12-31
Creditors
Current, Amounts falling due within one year
-357,385 GBP2020-12-31
-360,003 GBP2019-12-31
Net Current Assets/Liabilities
-356,625 GBP2020-12-31
-356,914 GBP2019-12-31
Total Assets Less Current Liabilities
-356,424 GBP2020-12-31
-356,668 GBP2019-12-31
Creditors
Non-current, Amounts falling due after one year
-51,350 GBP2020-12-31
Net Assets/Liabilities
-407,774 GBP2020-12-31
-356,668 GBP2019-12-31
Equity
Called up share capital
14,393 GBP2020-12-31
14,393 GBP2019-12-31
Share premium
1,953,946 GBP2020-12-31
1,953,946 GBP2019-12-31
Retained earnings (accumulated losses)
-2,376,113 GBP2020-12-31
-2,325,007 GBP2019-12-31
Equity
-407,774 GBP2020-12-31
-356,668 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
848 GBP2020-12-31
848 GBP2019-12-31
Office equipment
593 GBP2020-12-31
593 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
1,441 GBP2020-12-31
1,441 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
763 GBP2019-12-31
Office equipment
432 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,195 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
24 GBP2020-01-01 ~ 2020-12-31
Office equipment, Owned/Freehold
21 GBP2020-01-01 ~ 2020-12-31
Owned/Freehold
45 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
787 GBP2020-12-31
Office equipment
453 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,240 GBP2020-12-31
Property, Plant & Equipment
Furniture and fittings
61 GBP2020-12-31
85 GBP2019-12-31
Office equipment
140 GBP2020-12-31
161 GBP2019-12-31
Other Debtors
Current
516 GBP2020-12-31
1,963 GBP2019-12-31
Trade Creditors/Trade Payables
Current
352,482 GBP2020-12-31
355,155 GBP2019-12-31
Other Creditors
Current
1,963 GBP2020-12-31
1,963 GBP2019-12-31
Accrued Liabilities/Deferred Income
Current
2,940 GBP2020-12-31
2,885 GBP2019-12-31
Creditors
Current
357,385 GBP2020-12-31
360,003 GBP2019-12-31